Last updated on DECEMBER 15, 2016
Applies to:Oracle Project Costing - Version 18.104.22.168 and later
Information in this document applies to any platform.
Users entered transactions through Spreadsheet Expenditure Entry.
When uploading Project transactions from WED ADI (Oracle Web Applications Desktop Integrator) to Oracle Projects, how can users override the default for 'Automatically Submit Transaction Import' and 'pre-validate'?
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